PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | OXFORD ALLIANCE SERVICES LLC |
PAYMENT REQUEST | PRM 1100 12041919006 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11060618244 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 04/20/2012 | Paid | $6,090.00 |
DO 1100 11060618244 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 04/20/2012 | Paid | $6,230.00 |